NOS, S.G.P.S., S.A. (ELI:NOS)

NOS, S.G.P.S. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,788	1,780	1,662	1,568	1,491	1,404
Other Revenue	43.52	43.52	34.68	29.19	30.22	25.87
Revenue	1,832	1,823	1,696	1,597	1,521	1,430
Revenue Growth (YoY)	6.86%	7.48%	6.19%	5.03%	6.34%	4.56%
Cost of Revenue	762.63	760.03	715.33	677.65	670.45	631.23
Gross Profit	1,069	1,063	980.93	919.8	850.56	799.07
Selling, General & Admin	161.23	161.23	132.99	137.12	131.4	122.95
Other Operating Expenses	89.6	88.4	80.32	66.02	68.1	58.16
Operating Expenses	752.51	755.41	712.15	686.77	680.39	600.57
Operating Income	316.73	307.73	268.78	233.03	170.17	198.49
Interest Expense	-66.21	-67.41	-80.71	-72.86	-37.01	-37.71
Interest & Investment Income	6.74	6.74	10.69	7.57	5.43	3.59
Earnings From Equity Investments	15.59	20.09	8.26	5.08	22.12	3.6
Currency Exchange Gain (Loss)	-0.68	-0.68	0.32	-0.09	-0.22	0.63
Other Non Operating Income (Expenses)	-4.23	-4.03	-3.54	-3.61	-3.32	-3.12
EBT Excluding Unusual Items	267.93	262.43	203.81	169.12	157.18	165.49
Merger & Restructuring Charges	-10.9	-10.9	-11.34	-3.61	-4	-8.54
Gain (Loss) on Sale of Investments	0.06	0.06	1.05	-0.22	-0.1	-0.01
Gain (Loss) on Sale of Assets	0.91	0.91	35.18	0.85	100.42	-0.02
Other Unusual Items	3.34	3.34	86.83	33.94	3.61	-1.28
Pretax Income	261.34	255.84	315.53	200.09	257.11	155.64
Income Tax Expense	12.84	9.94	42.46	18.75	32.66	11.78
Earnings From Continuing Operations	248.5	245.9	273.07	181.33	224.44	143.85
Net Income to Company	248.5	245.9	273.07	181.33	224.44	143.85
Minority Interest in Earnings	0.17	-0.03	-0.82	-0.34	0.13	0.31
Net Income	248.68	245.88	272.26	181	224.57	144.16
Net Income to Common	248.68	245.88	272.26	181	224.57	144.16
Net Income Growth	-5.60%	-9.69%	50.42%	-19.41%	55.78%	56.69%
Shares Outstanding (Basic)	512	512	509	511	512	512
Shares Outstanding (Diluted)	512	512	509	511	512	512
Shares Change (YoY)	0.55%	0.57%	-0.50%	-0.03%	-0.11%	-0.08%
EPS (Basic)	0.49	0.48	0.54	0.35	0.44	0.28
EPS (Diluted)	0.49	0.48	0.54	0.35	0.44	0.28
EPS Growth	-6.20%	-10.29%	52.88%	-20.28%	56.79%	55.98%
Free Cash Flow	-	636.54	690.12	497.09	415.85	434.92
Free Cash Flow Per Share	-	1.24	1.36	0.97	0.81	0.85
Dividend Per Share	0.350	0.350	0.350	0.350	0.278	0.278
Dividend Growth	-	-	-	25.90%	-	-
Gross Margin	58.37%	58.31%	57.83%	57.58%	55.92%	55.87%
Operating Margin	17.29%	16.88%	15.85%	14.59%	11.19%	13.88%
Profit Margin	13.58%	13.49%	16.05%	11.33%	14.77%	10.08%
Free Cash Flow Margin	-	34.91%	40.69%	31.12%	27.34%	30.41%
EBITDA	643.43	632.59	596.69	549.18	489.4	457.37
EBITDA Margin	35.12%	34.70%	35.18%	34.38%	32.18%	31.98%
D&A For EBITDA	326.7	324.87	327.91	316.15	319.23	258.88
EBIT	316.73	307.73	268.78	233.03	170.17	198.49
EBIT Margin	17.29%	16.88%	15.85%	14.59%	11.19%	13.88%
Effective Tax Rate	4.91%	3.88%	13.46%	9.37%	12.70%	7.57%
Revenue as Reported	1,823	1,823	1,696	1,597	1,521	1,430

Source: S&P Global Market Intelligence. Standard template. Financial Sources.